| Revenue | DKK 1,5M | -21% |
| EBITDA | DKK 808K | -34% |
| Net profit | DKK 625K | -34% |
| Total assets | DKK 9,3M | +7% |
| Equity | DKK 8,7M | +7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 387 | 1.322 | 1.068 | 860 | 1.420 | 1.149 | 516 | -1.156 | 601 | 2.753 | -1.634 | 648 | 1.857 | 1.472 |
| Staff expenses | -20 | -20 | -25 | -25 | -25 | -20 | -20 | -64 | -72 | -85 | -112 | -250 | -453 | -486 |
| EBITDA | 267 | 1.213 | 962 | 750 | 1.304 | 997 | 402 | -1.313 | 438 | 2.507 | -1.913 | 228 | 1.222 | 808 |
| Depreciation & amort. | -3 | -3 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 264 | 1.210 | 959 | 750 | 1.304 | 997 | 402 | -1.313 | 438 | 2.507 | -1.913 | 228 | 1.222 | 808 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 264 | 1.210 | 959 | 750 | 1.304 | 997 | 402 | -1.313 | 438 | 2.507 | -1.913 | 228 | 1.222 | 808 |
| Tax | -0 | 300 | 232 | 200 | 308 | 227 | 88 | -290 | 104 | 559 | -421 | 50 | 271 | 183 |
| Net profit | 264 | 911 | 727 | 550 | 996 | 770 | 314 | -1.023 | 334 | 1.947 | -1.492 | 178 | 952 | 625 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.617 | 3.815 | 4.736 | 5.433 | 6.706 | 7.178 | 7.583 | 6.445 | 6.771 | 9.007 | 7.524 | 7.654 | 8.665 | 9.267 |
| Equity | 3.702 | 4.613 | 5.310 | 5.829 | 6.795 | 7.065 | 7.349 | 6.286 | 6.600 | 8.527 | 7.015 | 7.194 | 8.145 | 8.720 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 | 2 | -4 | -26 | -26 | 113 | 234 | 160 | 171 | 480 | 508 | 461 | 520 | 547 |
| Total debt | 15 | 2 | -4 | -26 | -26 | 113 | 234 | 160 | 171 | 480 | 508 | 461 | 520 | 547 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 1984 | — | — |
NG | Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2001 | |
| Individual | 33.3% | 33.3% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Cherif Tomra Ayouty | Management | 0 companies |
| Niels Gregers Holm-Nielsen | Audit | 0 companies |
| Henrik Jakob Kragh Falkenberg | Board of Directors | 0 companies |
| Gunvor Overbye | Board of Directors | 0 companies |
| Bo Wad Overby | Board of Directors | 0 companies |
| Cecilie Overbye | Board of Directors | 0 companies |